Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2023	GE Healthcare	Equipping of the NCHI and Satellite Centres	Purchase Order	€465,000.00
20 Dec 2023	Yala Consult Ltd.	Recruitment and Placement Services	Purchase Order	€7,000,000.00
11 Dec 2023	Greyfox Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€474,682.00
06 Dec 2023	GE Medical Systems Ireland Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€169,999.97
06 Dec 2023	Hibernia Deutsche Consulting	Equipping of the NCHI and Satellite Centres	Purchase Order	€41,500.00
30 Nov 2023	Getinge Ireland Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€409,935.08
30 Nov 2023	ArjoHuntleigh Getinge Group	Equipping of the NCHI and Satellite Centres	Purchase Order	€75,912.00
30 Nov 2023	Trulife	Equipping of the NCHI and Satellite Centres	Purchase Order	€530,609.48
29 Nov 2023	FCC Fire Cert	Design Team Fees	Purchase Order	€53,415.46
27 Nov 2023	ARUP	Design Team Fees	Purchase Order	€21,226.06
21 Nov 2023	Coffey Healthcare	Equipping of the NCHI and Satellite Centres	Purchase Order	€1,378,264.50
07 Nov 2023	BDP	Design Team Fees	Purchase Order	€74,500.00
07 Nov 2023	BDP	Design Team Fees	Purchase Order	€129,750.00
07 Nov 2023	Turner & Townsend	Design Team Fees	Purchase Order	€28,600.00
26 Oct 2023	Farrell Furniture	Equipping of the NCHI and Satellite Centres	Purchase Order	€1,998,970.40
19 Oct 2023	O'Connor Sutton Cronin	Design Team Fees	Purchase Order	€247,676.00
19 Oct 2023	BDP	Design Team Fees	Purchase Order	€259,500.00
19 Oct 2023	BDP	Design Team Fees	Purchase Order	€1,207,134.00
18 Oct 2023	Stamford Products Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€751,298.00
16 Oct 2023	Winroy	Equipping of the NCHI and Satellite Centres	Purchase Order	€46,370.00
09 Oct 2023	Eversheds	Legal services	Purchase Order	€150,000.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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